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Error AC309 Account XXXX not allowed to be defined as reconciliation account Solution

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This document provide solution for the SAP FI AA Error AC309 Account XXXX not allowed to be defined as reconciliation account. You can fix your problem immediately and you can do your configuration.



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Error AC309 Account  XXXX not allowed to be defined as reconciliation account Solution 

This document provide solution for the SAP FI AA Error AC309 Account  XXXX not allowed to be defined as reconciliation account. You can fix your problem immediately and you can do your configuration. 

Details,

While assigning accumulated depreciation for unplanned depreciation GL in the AO95 screen you are getting the below error. 

"Account  XXXX-XXXXXX not allowed to be defined as reconciliation account
Message no. AC309

Diagnosis

Account XXXXXX is defined as a reconciliation account for fixed assets for chart of accounts XXXX and account determination XXXXXX. This is not correct in the circumstances (Balance sheet account for unplanned depreciation).

Keep in mind that the Customizing definition of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts.

Procedure

Change the account definition, or assign a different account."

Solution

A perfect explanation and consulting solution has been given in this document and you can fix this issue in your system immediately.

Additional Info

Additional Info

SKU Code SEBK101850
Title Error AC309 Account XXXX not allowed to be defined as reconciliation account Solution
Language English
Author SAP ebooks Team
Files Details 11 Pages , 1 PDF , 4 Formats
Format PDF, CHM, ePub, Mobi, ZIP
Size (Approx) 2.97 MB
Version | Date 01 JUN 2015, V 1.0
SAP Version ECC 6.0
Download as > Add to cart > Check out > Payment > Download
Disclaimer We are not linked with SAP AG or any of SAP subsidiary. Our documents are not SAP official education materials.

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